|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thodupuzha
|
KL-09-008-003-010/9
(Kumaramangalam)
|
1609008003NRG24250920230399610
|
25/09/2023
|
ALICE JOY
|
1609008003WL020323
|
ALICE JOY
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256671707
|
|
ALICE JOY
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thodupuzha
|
KL-09-008-003-012/20
(Kumaramangalam)
|
1609008003NRG24250920230399611
|
25/09/2023
|
MINI SIJI
|
1609008003WL020323
|
MINI SIJI
|
00468
|
UBIN0544540
|
3996
|
3996
|
Processed
|
09/11/2023
|
|
7256671712
|
|
MINI SIJI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thodupuzha
|
KL-09-008-003-013/100
(Kumaramangalam)
|
1609008003NRG24250920230399612
|
25/09/2023
|
VALSA
|
1609008003WL020323
|
VALSA
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7256671700
|
|
VALSA KRISHNANKUTTY
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thodupuzha
|
KL-09-008-003-013/101
(Kumaramangalam)
|
1609008003NRG24250920230399613
|
25/09/2023
|
MARY JOSE
|
1609008003WL020323
|
MARY JOSE
|
00468
|
UBIN0544540
|
3330
|
3330
|
Processed
|
09/11/2023
|
|
7256671719
|
|
MARY JOSE
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thodupuzha
|
KL-09-008-003-013/11
(Kumaramangalam)
|
1609008003NRG24250920230399614
|
25/09/2023
|
SANTHA JOHNY
|
1609008003WL020323
|
SANTHA JOHNY
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7256671704
|
|
SANTHA JOHNY
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thodupuzha
|
KL-09-008-003-013/110
(Kumaramangalam)
|
1609008003NRG24250920230399615
|
25/09/2023
|
JOSEPH THOMMAN
|
1609008003WL020323
|
JOSEPH THOMMAN
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7256671714
|
|
JOSEPH THOMMAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thodupuzha
|
KL-09-008-003-013/122
(Kumaramangalam)
|
1609008003NRG24250920230399616
|
25/09/2023
|
SHERLY THANKACHAN
|
1609008003WL020323
|
SHERLY THANKACHAN
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256671717
|
|
SHERLY THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thodupuzha
|
KL-09-008-003-013/14
(Kumaramangalam)
|
1609008003NRG24250920230399618
|
25/09/2023
|
THANKAMMA THANKAPPAN
|
1609008003WL020323
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
09/11/2023
|
|
7256671703
|
|
THANKAMMA THAKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thodupuzha
|
KL-09-008-003-013/14
(Kumaramangalam)
|
1609008003NRG24250920230399617
|
25/09/2023
|
THANKAPPAN E T
|
1609008003WL020323
|
THANKAPPAN E T
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256671711
|
|
THANKAPPAN E T
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thodupuzha
|
KL-09-008-003-013/15
(Kumaramangalam)
|
1609008003NRG24250920230399619
|
25/09/2023
|
VARGHESE JOSEPH
|
1609008003WL020323
|
VARGHESE JOSEPH
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7256671701
|
|
VARGHESE JOSEPH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thodupuzha
|
KL-09-008-003-013/174
(Kumaramangalam)
|
1609008003NRG24250920230399620
|
25/09/2023
|
VARGHESE M C
|
1609008003WL020323
|
VARGHESE M C
|
00468
|
UBIN0544540
|
999
|
999
|
Processed
|
10/11/2023
|
|
7256671702
|
|
MR VARGHESE M C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-003-013/19
(Kumaramangalam)
|
1609008003NRG24250920230399621
|
25/09/2023
|
THANKAMMA THANKAPPAN
|
1609008003WL020323
|
THANKAMMA THANKAPPAN
|
00468
|
UBIN0544540
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256671706
|
|
THANKAMMA THANKAPPAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thodupuzha
|
KL-09-008-003-013/24
(Kumaramangalam)
|
1609008003NRG24250920230399622
|
25/09/2023
|
JANAKI RAGHAVAN
|
1609008003WL020323
|
JANAKI RAGHAVAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
09/11/2023
|
|
7256671708
|
|
JANAKI RAGHAVAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thodupuzha
|
KL-09-008-003-013/25
(Kumaramangalam)
|
1609008003NRG24250920230399623
|
25/09/2023
|
KUNJUMON
|
1609008003WL020323
|
KUNJUMON
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7256671720
|
|
KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thodupuzha
|
KL-09-008-003-013/31
(Kumaramangalam)
|
1609008003NRG24250920230399624
|
25/09/2023
|
DEVU UNNI
|
1609008003WL020323
|
DEVU UNNI
|
00468
|
UBIN0544540
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256671709
|
|
DEVU UNNI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thodupuzha
|
KL-09-008-003-013/35
(Kumaramangalam)
|
1609008003NRG24250920230399625
|
25/09/2023
|
ALEYKUTTY VARGHESE
|
1609008003WL020323
|
ALEYKUTTY VARGHESE
|
00468
|
UBIN0544540
|
2997
|
2997
|
Processed
|
09/11/2023
|
|
7256671710
|
|
ALEYKUTTY VARGHESE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thodupuzha
|
KL-09-008-003-013/43
(Kumaramangalam)
|
1609008003NRG24250920230399627
|
25/09/2023
|
RAJAN KOCHUKUTTAN
|
1609008003WL020323
|
RAJAN KOCHUKUTTAN
|
00468
|
UBIN0544540
|
3663
|
3663
|
Processed
|
09/11/2023
|
|
7256671718
|
|
RAJAN KOCHUKUTTAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thodupuzha
|
KL-09-008-003-013/43
(Kumaramangalam)
|
1609008003NRG24250920230399626
|
25/09/2023
|
THANKAMMA RAJAN
|
1609008003WL020323
|
THANKAMMA RAJAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7256671705
|
|
THANKAMMA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thodupuzha
|
KL-09-008-003-013/47
(Kumaramangalam)
|
1609008003NRG24250920230399628
|
25/09/2023
|
ALPHONSA GEORGE
|
1609008003WL020323
|
ALPHONSA GEORGE
|
00468
|
UBIN0544540
|
333
|
333
|
Processed
|
09/11/2023
|
|
7256671713
|
|
ALPHONSA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thodupuzha
|
KL-09-008-003-013/78
(Kumaramangalam)
|
1609008003NRG24250920230399629
|
25/09/2023
|
MOLLY MATHEW
|
1609008003WL020323
|
MOLLY MATHEW
|
00468
|
UBIN0544540
|
2664
|
2664
|
Processed
|
09/11/2023
|
|
7256671715
|
|
MOLLY MATHEW
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thodupuzha
|
KL-09-008-003-013/85
(Kumaramangalam)
|
1609008003NRG24250920230399630
|
25/09/2023
|
AMMINI VAIRAN
|
1609008003WL020323
|
AMMINI VAIRAN
|
00468
|
UBIN0544540
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7256671716
|
|
AMMINI VAIRAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|